Civic Intelligence

Producers Associates

990 • Fiscal year 2017 • EIN 94-1688232

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization Profilewww.woodminster.com
P O Box 13008Oakland, CA 94661-0008

(510) 339-0241

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$82,842

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$249,513

Up $105,597 (+73%) from 2016

Net Assets

Up

$185,588

Up $173,986 (+1500%) from 2016

Liabilities

Down

$63,925

Down $68,389 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin75th percentile

Revenue

Up

$1,044,117

Up $164,155 (+19%) from 2016

Expenses

Down

$870,131

Down $52,722 (-5.7%) from 2016

Net Income

Up

$173,986

Up $216,877 (+506%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $123,957Liabilities 2010: $39,650Net Assets 2010: $84,3072010Assets 2011: $80,544Liabilities 2011: $5,181Net Assets 2011: $75,3632011Assets 2012: $82,033Liabilities 2012: $5,681Net Assets 2012: $76,3522012Assets 2013: $135,683Liabilities 2013: $63,259Net Assets 2013: $72,4242013Assets 2014: $210,558Liabilities 2014: $121,443Net Assets 2014: $89,1152014Assets 2015: $238,722Liabilities 2015: $184,229Net Assets 2015: $54,4932015Assets 2016: $143,916Liabilities 2016: $132,314Net Assets 2016: $11,6022016Assets 2017: $249,513Liabilities 2017: $63,925Net Assets 2017: $185,5882017Assets 2018: $500,377Liabilities 2018: $67,716Net Assets 2018: $432,6612018Assets 2019: $505,507Liabilities 2019: $92,286Net Assets 2019: $413,2212019Assets 2020: $746,697Liabilities 2020: $92,286Net Assets 2020: $654,4112020Assets 2021: $732,237Liabilities 2021: $53,738Net Assets 2021: $678,4992021Assets 2022: $467,603Liabilities 2022: $107,261Net Assets 2022: $360,3422022Assets 2023: $363,166Liabilities 2023: $30,872Net Assets 2023: $332,2942023Assets 2024: $339,218Liabilities 2024: $36,730Net Assets 2024: $302,4882024

Highlighted filing

2017

Assets$249,513
Liabilities$63,925
Net Assets$185,588
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $631,3262010Revenue 2011: $635,832Expenses 2011: $643,694Net Income 2011: -$7,8622011Revenue 2012: $665,778Expenses 2012: $664,210Net Income 2012: $1,5682012Expenses 2013: $752,9052013Revenue 2014: $780,746Expenses 2014: $764,055Net Income 2014: $16,6912014Revenue 2015: $795,972Expenses 2015: $793,896Net Income 2015: $2,0762015Revenue 2016: $879,962Expenses 2016: $922,853Net Income 2016: -$42,8912016Revenue 2017: $1,044,117Expenses 2017: $870,131Net Income 2017: $173,9862017Revenue 2018: $1,130,472Expenses 2018: $883,399Net Income 2018: $247,0732018Revenue 2019: $952,321Expenses 2019: $971,761Net Income 2019: -$19,4402019Revenue 2020: $564,050Expenses 2020: $322,860Net Income 2020: $241,1902020Revenue 2021: $480,840Expenses 2021: $417,914Net Income 2021: $62,9262021Revenue 2022: $372,660Expenses 2022: $690,817Net Income 2022: -$318,1572022Revenue 2023: $795,857Expenses 2023: $823,905Net Income 2023: -$28,0482023Revenue 2024: $903,454Expenses 2024: $933,260Net Income 2024: -$29,8062024

Highlighted filing

2017

Revenue$1,044,117
Expenses$870,131
Net Income$173,986
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,045,392
Mission and Program Overview

Mission

Producers Associates offers affordable family entertainment We present both familiar much loved Broadway musicals and plays, that are a delight for loyal theatre goers and more innovative and unusual works that bring a new audience to live theatre

Producers Associates offers affordable family entertainment. We present both familiar, much loved Broadway musicals that are a delight for loyal theatergoers and more innovative and unusual works that bring a new audience to live theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,652$182,638▲ $173,986
Cash and Non-Interest-Bearing Accounts$9,714$119,176▲ $109,462
Savings and Temporary Cash Investments$45,879$60,285▲ $14,406
Land, Buildings, and Equipment, Net$54,369$46,589▼ $7,780
Prepaid Expenses and Deferred Charges$28,073$17,582▼ $10,491
Receivables From Officers Etc$5,023$5,023→ $0
Cap Stk Tr Prin Current Funds$2,950$2,950→ $0
Investments in Publicly Traded Securities$858$858→ $0
Loans From Officers Directors$138$138→ $0
Total Assets$143,916$249,513▲ $105,597
Liabilities
Unsecured Notes Loans Payable$79,083--
Deferred Revenue$53,093$62,614▲ $9,521
Other Liabilities-$1,173-
Total Liabilities$132,314$63,925▼ $68,389
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,602$185,588▲ $173,986
Total Liabilities and Net Assets / Fund Balance$143,916$249,513▲ $105,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,189$70,498$96,687
Leasehold Improvements$20,400$865$21,265
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel SchladerVice PresidentFT$78,130$4,712$82,842
Harriet J SchladerPresidentFT$66,900$3,419$70,319

Board Members and Trustees

NameTitle
Karen FongDirector
Gary RinehartSecretary
Jackie HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,512
Program Service Revenue
$854,119
Investment Income
$131
Other Revenue
$98,355
All Other Contributions
$91,512
Change in Net Assets
$173,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,671
Salaries, Compensation, and Employee Benefits$434,160
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,830$1,080-$214,910
All Other Expenses$184,922--$184,922
Royalties$134,496--$134,496
Current Officers, Directors, Trustees, and Key Employees$105,368$28,432-$133,800
Payroll Taxes$35,548$2,258-$37,806
Advertising$37,065--$37,065
Other Employee Benefits$34,195$1,728-$35,923
Pension Plan Contributions$11,721--$11,721
Information Technology$10,710--$10,710
Depreciation Depletion$7,780--$7,780
Other Expenses$3,869$793-$4,662
Fees for Services Accounting$3,900--$3,900
Interest$3,636--$3,636
Insurance$3,570--$3,570
Conferences and Meetings$2,915--$2,915
Office Expenses$1,894$121-$2,015
Travel$1,809$115-$1,924
Grants to Domestic Individuals$300--$300
Total Functional Expenses$828,358$41,773$0$870,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$35,752
Gaming Direct Expenses$1,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,023$5,023→ $0
Loans from Officers, Directors, Trustees, and Key Employees$138$138→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,055
Credit Card Payable$118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“President Harriet Schlader is the Mother of Vice President Joel Schlader.”

Committee meeting documentation Part VI line 8B

“Committees do not have authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“President reviews the return.”

Officer director etc mailing address Part VI line 9

“Secretary Gary Rinehart438 WildwoodPiedmont, CA 04611TreasurerJackie Hunt119 Via PalosSan Lorenzo, CA 94580DirectorKaren Fong2422 Delmer AvenueOakland, CA 94602”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Producers Associates Inc
EIN
94-1688232
Address
P O BOX 13008, Oakland, CA 94661-0008
Doing Business As
dba Woodminster Summer Musicia

Signing Officer

Name
Harriet J Schlader
Title
President
Phone
5103390241
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet J Schlader
Formed
1969
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
65
Volunteers
75

Preparer

Firm
Computer Bookkeeping Service Inc
Address
119 Via Palos, San Lorenzo, CA 94580
Preparer
Jackie Hunt EA
Phone
5106128299
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“50% Meals and entertainment disallowed.”

List of other expenses Part IX line 24E

“Please see Overflow Statement for a complete list of other expenses included on Form 990, Part IX line 24e.”

General explanation attachment

“Form 990, Part XI Line 9Assets Purchased during the fiscal year ending 9-30-16 Corp is fiiing Form 990T today.”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0854119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0496758
IRS990/PYOtherRevenueAmt084388
IRS990/PYProgramServiceRevenueAmt0715920
IRS990/PYRevenuesLessExpensesAmt0-42891
IRS990/PYSalariesCompEmpBnftPaidAmt0425845
IRS990/PYTotalExpensesAmt0922853
IRS990/PYTotalRevenueAmt0879962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05023
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05023
IRS990/ReconcilationRevenueExpnssAmt0173986
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt08925
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0854119
IRS990/RoyaltiesGrp/ProgramServicesAmt0134496
IRS990/RoyaltiesGrp/TotalAmt0134496
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08652
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0182638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391919
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0120000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07904
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0854119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0715920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0619766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0637484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0620381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03447670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036949
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0195
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0611
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01931
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt087815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt078172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt057422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048404
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050208
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0322021
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91650
IRS990ScheduleA/PublicSupportPY509Pct00.92510
IRS990ScheduleA/PublicSupportTotal509Amt03959589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0969631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0819547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0730376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0727307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0712728
IRS990ScheduleA/Total509Grp/TotalAmt03959589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01066697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0903962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0795378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0783002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0771451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04320490
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096687
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020400
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0865
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046589
IRS990ScheduleD/TotalLiabilityAmt01173
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt035752
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt035752
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034752
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Jeff Fong
IRS990ScheduleG/GamingManagerServicesProvTxt0Manages the raffle sets up volunteers
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Harriet Schlader
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03300 Joaquin Miller Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Oakland
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd094602
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05023
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1138
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purch Prog Serv Vehi
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0181
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0H James Schlader
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Harriet Schlader
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Deceased President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Presidnt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt05161
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President Harriet Schlader is the Mother of Vice President Joel Schlader.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committees do not have authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President reviews the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Secretary Gary Rinehart438 WildwoodPiedmont, CA 04611TreasurerJackie Hunt119 Via PalosSan Lorenzo, CA 94580DirectorKaren Fong2422 Delmer AvenueOakland, CA 94602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt550% Meals and entertainment disallowed.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,513
Liabilities
$63,925
Net assets
$185,588
Revenue
$1,044,117
Expenses
$870,131
Net income
$173,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.90$0.93$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.80$0.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$0.37$0.69$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.48$0.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.65$0.56$0.32$0.24
2019Summary only. Only limited summary data is available for this year.$0.51$0.09$0.41$0.95$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$1.13$0.88$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.04$0.87$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$0.88$0.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.05$0.80$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$0.78$0.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.07$0.75
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.08$0.67$0.66$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.08$0.64$0.64$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.63